Skip to main content
Glama

Sirenic

by eu.sirenic

UK company insolvency

get_uk_company_insolvency
Read-only

UK company insolvency record, live from Companies House, the official UK company registry: cases (compulsory or voluntary liquidation, administration, receivership...) with dates and insolvency practitioners (name and role only, no addresses). A company with no recorded case returns an explicit positive answer (aucune_procedure: true) — the register is authoritative. Paid via x402 ($0.02 in USDC or EURC).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
api_keyNoOptional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote.
x_paymentNoOptional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote.
company_numberYesCompanies House company number, 8 characters incl. leading zeros, e.g. 00102498 or SC123456

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
hintNoHow to settle the quote, present when payment_required is true.
quoteNoThe signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`.
resultatNoThe endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free).
payment_requiredYesTrue when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`.

TDQS

A4.5/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

The description goes far beyond the annotations. It explains that no recorded case returns an explicit positive answer (aucune_procedure: true), states the register is authoritative, discloses the source is live Companies House data, limits practitioner data to name and role, and mentions the x402 payment requirement. All of this is useful behavioral context beyond readOnly и openWorld hints.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Three compact sentences with no filler. The core purpose and scope are front-loaded, followed by absence semantics and payment details. Every sentence earns its place.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

With an output schema present and annotations covering safety, the description provides all necessary context: official source, data content, absence handling, field limitations, and payment mechanism. Nothing critical is missing for an agent to call the tool correctly.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

The schema already covers all parameters with descriptions, so the baseline is 3. The tool description does not add extra parameter-level meaning; it only mentions payment in general terms, while the schema explains api_key and x_payment in detail.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description names a specific verb and resource: 'UK company insolvency record, live from Companies House'. It enumerates the case types, dates, and insolvency practitioner fields, and the 'UK' jurisdictional scope clearly distinguishes it from sibling tools like get_czech_company_insolvency or get_latvian_company_insolvency.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description gives clear context for when to use the tool: to retrieve UK company insolvency records from Companies House. It does not explicitly name alternatives or state when not to use it, but the jurisdiction and topic are sufficiently specific that an agent can route correctly.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

All Sirenic toolsInspect
Try in Browser
RayrunBuild, deploy, and operate MCP servers without becoming an infrastructure team.ray.runAd

Glama MCP Gateway

Add one secure layer between your agents and this server.

TDQS

A3.6/5.0
Disambiguation2/5

Several French company bundles overlap in purpose (get_french_company_file, get_french_company_kyb_file, get_french_company_intelligence, get_french_company_health_summary) and procurement/competitor tools overlap (get_french_company_public_procurement, get_eu_procurement_awards, get_company_procurement_competitors). Although descriptions try to differentiate, an agent could easily select the wrong tool when looking for a company overview or procurement history.

Naming Consistency4/5

Most tools follow a consistent get_/list_/search_ + country + entity pattern, e.g. get_french_company_profile, list_danish_company_filings, so navigation is predictable. Deviations like check_french_regulator_alerts, suggest_company_names, verify_iban_bank, and the prepare_* verbs are understandable but break the strict verb_noun pattern.

Tool Count1/5

77 tools is excessive for a single server regardless of how broad the domain is; the calibration treats 50+ as an extreme mismatch. While France is well covered and several countries appear, much of the surface is micro-endpoints (list_/get_ filing pairs per country) that could be consolidated.

Completeness3/5

France coverage is impressively complete (identity, financials, legal events, procurement, IP, risk, surveillance, invoicing), and the surveillance lifecycle has create/get/renew/stop. But European coverage is inconsistent: Germany has only insider transactions, Spain only acts, and several major jurisdictions lack accounts/officers/insolvency; an agent expecting 'European company due diligence' will hit dead ends.

Resources